Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | STS/2019-20/R/6 | 197 | 07/01/2020 | STS/2019-20/P/12 | 17.7 | |||||||||
13/01/2020 | NRDWSP/2019-20/R/7 | 12,000 | 16/01/2020 | NRDWSP/2019-20/P/14 | 3,300 | |||||||||
16/01/2020 | NRDWSP/2019-20/R/8 | 5,980 | 16/01/2020 | NRDWSP/2019-20/P/15 | 1,400 | |||||||||
16/01/2020 | OWN/2019-20/R/8 | 7,243 | 16/01/2020 | OWN/2019-20/P/14 | 3,500 | |||||||||
27/01/2020 | OWN/2019-20/R/9 | 5,518 | 16/01/2020 | OWN/2019-20/P/15 | 371 | |||||||||
16/01/2020 | OWN/2019-20/P/16 | 250 | ||||||||||||
20/01/2020 | NRDWSP/2019-20/P/16 | 4,500 | ||||||||||||
27/01/2020 | FFC/2019-20/P/5 | 88,000 | ||||||||||||
28/01/2020 | NRDWSP/2019-20/P/17 | 12,000 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/2 | 23.6 | ||||||||||||
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